Civic Intelligence

Red Acre Center

990EZ • Fiscal year 2022 • EIN 81-3557796

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2024

2322 W 4375 NCedar City, UT 84721

(435) 865-6792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,227

Down $13,132 (-26%) from 2021

Net Assets

Up

$36,998

Up $5,919 (+19%) from 2021

Liabilities

Down

$1,229

Down $19,051 (-94%) from 2021

Revenue

Down

$28,603

Down $52,488 (-65%) from 2021

Expenses

Down

$21,684

Down $34,202 (-61%) from 2021

Net Income

Down

$6,919

Down $18,286 (-73%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $3,962Liabilities 2017: $0Net Assets 2017: $3,9622017Assets 2018: $13,146Liabilities 2018: $0Net Assets 2018: $13,1462018Assets 2019: $8,558Liabilities 2019: $5,627Net Assets 2019: $2,9312019Assets 2020: $26,155Liabilities 2020: $20,280Net Assets 2020: $5,8752020Assets 2021: $51,359Liabilities 2021: $20,280Net Assets 2021: $31,0792021Assets 2022: $38,227Liabilities 2022: $1,229Net Assets 2022: $36,9982022Assets 2023: $38,399Liabilities 2023: $1,230Net Assets 2023: $37,1692023Assets 2024: $29,207Liabilities 2024: $1,230Net Assets 2024: $27,9772024

Highlighted filing

2022

Assets$38,227
Liabilities$1,229
Net Assets$36,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $5,364Expenses 2017: $2,492Net Income 2017: $2,8722017Revenue 2018: $71,013Expenses 2018: $61,828Net Income 2018: $9,1852018Revenue 2019: $26,643Expenses 2019: $36,858Net Income 2019: -$10,2152019Revenue 2020: $62,788Expenses 2020: $59,845Net Income 2020: $2,9432020Revenue 2021: $81,091Expenses 2021: $55,886Net Income 2021: $25,2052021Revenue 2022: $28,603Expenses 2022: $21,684Net Income 2022: $6,9192022Revenue 2023: $29,354Expenses 2023: $33,080Net Income 2023: -$3,7262023Revenue 2024: $139,901Expenses 2024: $130,402Net Income 2024: $9,4992024

Highlighted filing

2022

Revenue$28,603
Expenses$21,684
Net Income$6,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$28,603
Mission and Program Overview

Mission

Education and advocacy for farms and food production.

Program Services

DescriptionGrantsExpenses
UTAH FARMS CONFERENCE-$21,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYMBRIA PATTERSONExecutive Di-$0--
SARA PATTERSONProgram Dire-$0--
TYLER KERNSecretary-$0--
TYLER MELLINGBoard Member-$0--
SHON FOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Acre Center
EIN
81-3557796
Phone
4358656792
Address
2322 W 4375 N, CEDAR CITY, UT 84721

Signing Officer

Name
Symbria Patterson
Title
Executive Director
Phone
4358656792
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses general promotional 1,844 office supplies 3,577 gather 233 postage 326 dues and subscriptions 295 cost of goods sold 64 sponsorship 225 program services 30 supplies 9,744 meals 450 bank fees 74 outside labor 1,834 tax 455 total 19,151

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,000

Form 990-ez, Part II, Line 24

Accounts receivable 6,300 0 10,000 10,000 less accumulated depreciation 3,500 4,500 artwork 0 3,145 total 12,800 8,645

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,117 0 loan - raf 1,163 1,229

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL MCVAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04358656792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 W 4375 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038227
IRS990EZ/GrossReceiptsAmt028603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYMBRIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER MELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08645
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt019151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ADVOCACY FOR FARMS AND FOOD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0944
IRS990EZ/ProgramServiceRevenueAmt014327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTAH FARMS CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021684
IRS990EZ/TotalProgramServiceExpensesAmt021684
IRS990EZ/TotalRevenueAmt028603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052836
IRS990ScheduleA/Total509Grp/TotalAmt0212566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL PROMOTIONAL 1,844 OFFICE SUPPLIES 3,577 GATHER 233 POSTAGE 326 DUES AND SUBSCRIPTIONS 295 COST OF GOODS SOLD 64 SPONSORSHIP 225 PROGRAM SERVICES 30 SUPPLIES 9,744 MEALS 450 BANK FEES 74 OUTSIDE LABOR 1,834 TAX 455 TOTAL 19,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,300 0 10,000 10,000 LESS ACCUMULATED DEPRECIATION 3,500 4,500 ARTWORK 0 3,145 TOTAL 12,800 8,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,117 0 LOAN - RAF 1,163 1,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMBRIA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358656792
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ACRE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0813557796
ReturnHeader/Filer/PhoneNum04358656792
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 W 4375 N
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02024-09-30T18:30:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings